Office of the Mayor, City of Los Angeles SC46CO27203183M

CONTRACTUAL SERVICES

This purchase order documents a contractual services agreement between the City of Los Angeles, specifically its Office of the Mayor, and The Nonprofit Plug Foundation Inc. The contract, awarded on August 24, 2026, involves a cash advance totaling $177,500 as part of a broader fiscal partnership for the 2026-2027 fiscal year under the General Fund (General Budget). The order references a single line item for contractual services, with no specified quantity but a total obligated amount. The purchase appears to be a single-transaction arrangement, potentially part of a multi-year funding or project. Vendor is identified as The Nonprofit Plug Foundation Inc, with no additional vendor contacts provided.

Description

CONTRACTUAL SERVICES